0H|PV_DATE|BMS SubBillerID|MerchantName|Old PV|Adjusted Amount|PV_NUMBER|NetCredit|Number of Records
0|28/10/2022|CDDE_1256|CDMADEPTEL|NA|0.00|OB20221028136497|35186.00|3
1H|Debit Type|Paytype|GrossAmount|Refund|ChargeBack|LateReturn|Charges|ServiceTax|Surcharge|TDS|Net Amount
1|NA|NODALNEFT|35186.00|0.00|0.00|0.00|0.00|0.00|0.00|0.00|35186.00
2H|Pay Type|NodalBank|GrossAmount|Refund|ChargeBack|LateReturn|LateSuccess|NetAmount|Charges|Tax|Surcharge|TDS
2|NODALNEFT|CIT|35186.00|0.00|0.00|0.00|0.00|35186.00|0.00|0.00|0.00|0.00
SH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Gross Amount (Rs.Ps)|Charges (Rs.Ps)|Service Tax (Rs.Ps)|Surcharge (Rs.Ps)|TDS (Rs.Ps)|Net Amount (Rs.Ps)
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41523042686|119592|PTSA0085026154505485281|PT|SA|9125600850|26/10/2022|11860.00|0.00|0.00|0.00|0.00|11860.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41523104438|119603|PTSA0085126161822245737|PT|SA|9125600851|26/10/2022|11806.00|0.00|0.00|0.00|0.00|11806.00
S|CDMADEPTEL|NA|NODALNEFT|DIRECT|YHD41523176752|119612|PTSA0085226165521687470|PT|SA|9125600852|26/10/2022|11520.00|0.00|0.00|0.00|0.00|11520.00
RH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
CH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
LH|BillerName|DebitType|PayMode|ProductCode|BD Ref No|OurID|Ref 1|Ref 2|Ref 3|Ref 4|Created On|Transaction Amount (Rs.Ps)|Refund Id|RefundDate|Refund Amount (Rs.Ps)
